Financials
Financial year 2025
Autonoom gemeentebedrijf Schilde from Schilde, company number BE0693894844, closed financial year 2025 with a result of € 389,243 after tax. For that financial year Autonoom gemeentebedrijf Schilde recorded a gross margin of € 889,892 and equity of € 885,958. Compared with financial year 2024, the result moved from € 115,457 to € 389,243. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 885,958
▲ 41% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 389,243
▲ 237% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 130,000 paid out
33 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 5.6 million
▼ 4% vs 2024
Of which on lease € 5.5 million.
Debts at end 2025
€ 6.6 million
▼ 5% vs 2024
€ 297,883 is repaid this year. At this pace the long-term loan is gone in ≈ 22 years.
€ 32,251
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 660
▼ 99% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 774,667 | € 755,864 | € 512,520 | € 889,892 | ▲ 74% |
| Profit after taxes | € 395,479 | € 391,259 | € 115,457 | € 389,243 | ▲ 237% |
| Equity | € 1,051,113 | € 526,259 | € 626,716 | € 885,958 | ▲ 41% |
| Total debts | € 7,811,733 | € 8,016,320 | € 7,973,992 | € 6,798,675 | ▼ 15% |
| Cash | € 107,167 | € 1,161,865 | € 1,104,474 | € 1,095,169 | ▼ 1% |
| Land & buildings | € 51,423 | € 141,159 | € 131,023 | € 99,706 | ▼ 24% |
| Retained profit | € -448,887 | € 376,259 | € 476,716 | € 735,958 | ▲ 54% |
| Dividend | € 0 | € 15,000 | € 15,000 | € 130,000 | ▲ € 115,000 |
| Bank debt | € 7,207,731 | € 7,216,130 | € 6,918,088 | € 6,587,930 | ▼ 5% |
| Balance sheet total | € 8,862,846 | € 8,542,579 | € 8,600,708 | € 7,684,633 | ▼ 11% |
Key figures of Autonoom gemeentebedrijf Schilde, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Autonoom gemeentebedrijf Schilde?
What happened at Autonoom gemeentebedrijf Schilde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier Verhulst stepped down as director. NBB
- Valerie Michel stepped down as director. NBB
- Marian van Alphen stepped down as director. NBB
- Dirk Weber stepped down as director. NBB
- Hendrik Bellens stepped down as director. NBB
- Marijke Dillen stepped down as director. NBB
- Philippe Verschueren stepped down as director. NBB
- Niko Leuridan stepped down as director. NBB
In short
From € 395,479 profit in 2022 to € 389,243 profit in 2025.
Paid € 131,708 in corporate taxes since 2022.
Best year ever: 2022, with € 395,479 profit.
Paid out € 160,000 in dividends to the owners in total.
A new publication or filing at Autonoom gemeentebedrijf Schilde? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The shares are held by Gemeente Schilde.
Directors
According to the 2025 annual accounts
Annemie Vergote
Director
· until 2025
· until 2030
· until 2025
Valerie Michel
Director
· until 2030
· until 2030
Dirk Weber
Director
since 2025 · until 2030
Hendrik Bellens
Director
· until 2030
Marijke Dillen
Director
· until 2030
· until 2030
Stefan Van den Heuvel
Director
· until 2025
Niko Leuridan
Director
since 2025 · until 2030
Ingrid Van Driessen
Director
since 2025 · until 2025
David Heerwegh
Director
since 2025 · until 2030
Yolande Avontroodt
Director
Also active at: Solidariteit Antwerpen, GasthuisZusters Antwerpen, MUSEUM VAN HEDENDAAGSE KUNST ANTWERPEN, OSCARE, Netwerk ZAS, ZIEKENHUIS AAN DE STROOM
· until 2030
Pieter-Jan Fraussen
Director
· until 2025
Dirk Bauwens
Chairman of the board
· until 2030
· until 2030
since 2025 · until 2030
Frederik Goemaere
Director
· until 2025
· until 2030
Evelien Hens
Director
since 2025 · until 2030
Rob Belmans
Director
since 2025 · until 2030
Els Heip
Director
since 2024 · until 2030
Marleen Struyf
Director
· until 2030
Laurenz Van Ginneken
Director
· until 2030
Julie Van Marcke
Director
since 2025 · until 2030
· until 2030
Valérie Van Genechten
Director
· until 2030
Jukka Van den Bulcke
Director
since 2025 · until 2030
· until 2030
Micheline Duysens
Director
· until 2030
Hans Hanssen
Director
· until 2030
Peter Mendonck
Director
· until 2025
Dirk Van Gestel
Director
since 2025 · until 2030
Joost Van der Hallen
Director
since 2025 · until 2030
since 2025 · until 2030
Frank Cools
Director
since 2023 · until 2030
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Brasschaatsebaan 30
2970 Schilde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0693.894.844
- VAT number
- BE 0693.894.844
- Registered office
- Brasschaatsebaan 30, 2970 Schilde
- Names & denominations
- Autonoom gemeentebedrijf Schilde
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 20 November 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
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